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Educational Information System Replacement Plan Overview

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1 Educational Information System Replacement Plan Overview
Education Information Technology Department January 5, 2007

2 What is EIS? Educational Information System will provide automation for much of our student and administrative services Replaced legacy systems will include: SunGuard’s IA Plus (HRS, FRS, SIS) Other independent systems such as: Resource Management System Work Flow System Library System Student Tracking System Counseling System (Early Alert) Identity Management System Other Legacy manual processes January 5, 2007

3 Background October Current systems assessment concluded that we should: replace our old legacy systems and begin procurement of an Educational Information System (EIS) Measure C provides resources to replace our legacy systems January 5, 2007

4 Why Replace? A new EIS architecture will:
improve services to students enhance teaching and learning Legacy systems are limited in their: capacity to store certain records ability to add new functionality Legacy systems are near end of life January 5, 2007

5 Critical Early Goals Design / procure a student-centered system
Upgrade / streamline services to our students Deliver student services consistently across the district Create a sustainable architecture January 5, 2007

6 Key Features of Project
Web-based tool to collect broad based input regarding the requirements of a new system. Six year cycle to choose, procure, install, convert, configure, and train. Four years away from going live on the new system. Changing systems is a difficult process involving all District departments January 5, 2007

7 Project Overview Phase 1 CY 2007 Phase 2 CY 2008 -10
Functionality and Gap Analysis Jan - Sept Decision and Contracting Oct - Dec Phase CY Conversion and Training Phase 3 CY Stabilization January 5, 2007

8 Choosing a System Criteria
Ability to meet functional requirements Ability to meet technical requirements Evaluation of vendor demonstrations Evaluation during site visits Reference Checks Vendor-developed and open-source, collaborative solutions considered January 5, 2007

9 Project Leadership Department managers Kathy Kyne Chien Shih
At Foothill / De Anza Colleges, Central Services Responsible for requirements identification and validation in Phase 1 Kathy Kyne Consultant Phase 1 project leader / facilitator Chien Shih Director of Information Systems & Operations Overall responsibility for the project (all phases) January 5, 2007

10 Team Organization in Phase 1
Project Manager Faculty / Staff Functional Manager Purchasing Project Support Team EIS Steering Committee Vice Chancellor Technology Chancellor’s Staff Chancellor’s Advisory Council Foothill - De Anza Senior Staff Students ETAC Committee All Administrators / Supervisors January 5, 2007

11 Phase 1 Project Schedule
March 13 Project Kickoff April 16 Process Reviews May 7 Requirements Gathering July 2 Release RFP Aug 31 Begin RFP Reviews Oct 1 Conduct Vendor Demos Nov 15 Release Final Report / Decision Dec 31 Complete Contract Negotiations January 5, 2007

12 Decision Director Tool
Is sponsored through the Foundation for California Community Colleges Is Web-based, easy to use, and allows wide participation Supports identification and validation of functional / technical requirements January 5, 2007

13 Decision Director Tool
Supports analysis of educational work processes / procedures Allows vendors / collaboratives to submit proposal information directly into Web database Provides decision support information to guide decision January 5, 2007

14 Decision Information Sample
January 5, 2007

15 References University of Virginia South Dakota Board of Regents
Citrus College Gavilan Taft Cuesta January 5, 2007

16 Terms Educational Information System (EIS)
FHDA specific term for this project Enterprise Resource Management (ERP) system A comprehensive information system that automates organizational processes Migration The task of moving from one system to another Conversion The task of cleaning and reformatting data in one system and moving it to another system January 5, 2007

17 Questions? January 5, 2007


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